Genevieve Miller Hitchcock Public Library

8005 Barry Avenue

Hitchcock TX, 77563, Galveston County

Phone: 409-986-7814

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.98
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	2.00	67.11%
Income & Expenditures
Total Income:	$137,661		$17.16
Income from Local Government:	$124,815	90.67%	$15.56
Income from State Government:	$4,613	3.35%	$0.57
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$20,335	14.77%	$2.53
Income from Other Source:	$8,233	5.98%	$1.03
Total Expenditures:	$136,922		$17.06
Total Staff Expenditures:	$75,343	55.03%	$9.39
Salaries & Wages:	$69,698	92.51%	$8.69
Employee Benefits:	$5,645	7.49%	$0.70
Total Collection Expenditures:	$16,773	12.25%	$2.09
Printed Matierals Expenditures:	$13,501	80.49%	$1.68
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$3,272	19.51%	$0.41
Capital Expenditures:	$20,335	14.85%	$2.53
Other Expenditures:	$44,806	32.72%	$5.58
Collection & Services
Collections:
Books & Serial Volumes:	32,552		4.06
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	451		0.06
Video Materials:	769		0.10
Total Licensed Databases:	49		0.01
Print Serial Subscriptions:	32		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,698
Library Visits:	17,691
Registered Borrowers:	4,621
Total Circulation:	11,933
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	609
Total Programs	151
Total Children's Program	108
Total Audience of the Programs	3,676
Total Audience of the Children's Program	84
Internet Computers	14